Clinch-Powell Resource Conservation And Development Are
- Assets
- $8.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 173
- Location
- Rutledge, TN
- Founding
- 07/1990
- Data as of
- 09/2021
- EIN
- 62-1396815
Organization Overview
Clinch-Powell Resource Conservation And Development Are is located in Rutledge, TN. The organization was established in 1990. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2021, Clinch-Powell Resource Conservation And Development Are employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinch-Powell Resource Conservation And Development Are is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Clinch-Powell Resource Conservation And Development Are generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.0m during the year ending 09/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, CONSERVE AND ENHANCE THE SURROUNDING REGION. SEE PAGE 2.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPALACHIA CARES - THIS AMERICORPS PROGRAM PLACES ITS MEMBERS INTO COMMUNITY BASED ORGANIZATIONS TO GET STUDENTS AND OTHERS ENGAGED IN COMMUNITY SERVICE. THE APPALACHIA CARES MEMBERS PROVIDE THIS SERVICED-BASED LEARNING IN TENNESSEE COUNTIES.
CLINCH-POWELL HOME TEAM PROGRAM CONSTRUCTS AFFORDABLE HOUSING FOR LOW TO MODERATE QUALIFYING HOMEOWNERS AND ASSISTAS WITH UPFRONT HOMEOWNERSHIP COSTS, MATCHES HOMEOWNERS WITH THE BEST FINANCING AVAILABLE AND ASSISTS EXISTING HOMEOWNERS WITH RENOVATION AND REPAIRS FOR SAFE, SANITARY HOUSING. WE ARE ALSO PROVIDING RENTAL HOMES AVAILABLE FOR THOSE NOT YET READY FOR HOME OWNERSHIP. ADDITIONALLY WE CARRY LOW TO ZERO PERCENT LOANS FOR THESE PARTICIPANTS, THESE COSTS ARE ASSETS AND NOT REPRESENTED AS CURRENT YEAR EXPENSES. ADDITIONALLY WE HAVE BEGAN BROKERING MORTGAGE LOANS FOR ONE OF OUR HOUSING PARTNERS.
RIVERPLACE ON THE CLINCH IS A MODEL SUSTAINABLE ECONOMIC DEVELOPMENT INITIATIVE DEMONSTRATING THAT YOU CAN CREATE JOBS AND HEALTHY BUSINESS WITHOUT HURTING THE ENVIRONMENT AND DESTROYING THE HERITAGE AND CULTURE OF A COMMUNITY. RIVERPLACE INCLUDES A 20-ACRE ECO-TOURISM DEVELOPMENT ON THE CLINCH RIVER IN THE REMOTE AND POVERTY RIDDEN COMMUNITY OF KYLES FORD, TN IN HANCOCK COUNTY. CLINCH-POWELL RC&D COUNCIL PURCHASED THE PROPERTY IN 2005 WITH A VISION AND A GOAL OF BRINGING A ONCE THRIVING COMMUNITY BACK TO LIFE. IN ADDITION TO THE EXPENDITURES, OVER $603,000 OF CAPITALIZED IMPROVEMENTS HAVE ALSO BEEN MADE TO THE PROJECT WITHIN THE COMMUNITY.
APPALACHIA CARES - THIS AMERICORPS PROGRAM PLACES ITS MEMBERS INTO COMMUNITY BASED ORGANIZATIONS TO GET STUDENTS AND OTHERS ENGAGED IN COMMUNITY SERVICE. THE APPALACHIA CARES MEMBERS PROVIDE THIS SERVICED-BASED LEARNING IN TENNESSEE COUNTIES.
CLINCH-POWELL HOME TEAM PROGRAM CONSTRUCTS AFFORDABLE HOUSING FOR LOW TO MODERATE QUALIFYING HOMEOWNERS AND ASSISTAS WITH UPFRONT HOMEOWNERSHIP COSTS, MATCHES HOMEOWNERS WITH THE BEST FINANCING AVAILABLE AND ASSISTS EXISTING HOMEOWNERS WITH RENOVATION AND REPAIRS FOR SAFE, SANITARY HOUSING. WE ARE ALSO PROVIDING RENTAL HOMES AVAILABLE FOR THOSE NOT YET READY FOR HOME OWNERSHIP. ADDITIONALLY WE CARRY LOW TO ZERO PERCENT LOANS FOR THESE PARTICIPANTS, THESE COSTS ARE ASSETS AND NOT REPRESENTED AS CURRENT YEAR EXPENSES. ADDITIONALLY WE HAVE BEGAN BROKERING MORTGAGE LOANS FOR ONE OF OUR HOUSING PARTNERS.
RIVERPLACE ON THE CLINCH IS A MODEL SUSTAINABLE ECONOMIC DEVELOPMENT INITIATIVE DEMONSTRATING THAT YOU CAN CREATE JOBS AND HEALTHY BUSINESS WITHOUT HURTING THE ENVIRONMENT AND DESTROYING THE HERITAGE AND CULTURE OF A COMMUNITY. RIVERPLACE INCLUDES A 20-ACRE ECO-TOURISM DEVELOPMENT ON THE CLINCH RIVER IN THE REMOTE AND POVERTY RIDDEN COMMUNITY OF KYLES FORD, TN IN HANCOCK COUNTY. CLINCH-POWELL RC&D COUNCIL PURCHASED THE PROPERTY IN 2005 WITH A VISION AND A GOAL OF BRINGING A ONCE THRIVING COMMUNITY BACK TO LIFE. IN ADDITION TO THE EXPENDITURES, OVER $603,000 OF CAPITALIZED IMPROVEMENTS HAVE ALSO BEEN MADE TO THE PROJECT WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cody Brown Secretary/treasurer | OfficerTrustee | 5 | $0 |
Jairo Vasquez Chair | OfficerTrustee | 5 | $0 |
Bill Rhea Vice Chair | OfficerTrustee | 5 | $0 |
David Lietzke Director | Trustee | 2 | $0 |
Sheldon Livesay Director | Trustee | 2 | $0 |
Nancy Barker Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Usda Nrcs Dam Assessments | 9/29/16 | $240,697 |
Clinch Powell Construction Company Residential Construction | 9/29/16 | $486,130 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,418,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,442,020 |
| Total Program Service Revenue | $364,735 |
| Investment income | $9,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,284 |
| Net Gain/Loss on Asset Sales | $6,618 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $91,624 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,951,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,015 |
| Grants and other assistance to domestic individuals. | $1,094,204 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,276,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,706 |
| Payroll taxes | $93,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,850 |
| Advertising and promotion | $8,427 |
| Office expenses | $5,883 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $3,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,987 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,684 |
| Insurance | $68,634 |
| All other expenses | -$115,764 |
| Total functional expenses | $3,022,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,754 |
| Savings and temporary cash investments | $1,719,205 |
| Pledges and grants receivable | $725,106 |
| Accounts receivable, net | $56,402 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $919,581 |
| Inventories for sale or use | $18,350 |
| Prepaid expenses and deferred charges | $42,314 |
| Net Land, buildings, and equipment | $3,068,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,734,677 |
| Total assets | $8,287,650 |
| Accounts payable and accrued expenses | $167,661 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,843 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,388,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $171,563 |
| Total liabilities | $1,739,489 |
| Net assets without donor restrictions | $5,118,799 |
| Net assets with donor restrictions | $1,429,362 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,287,650 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clinch-Powell Resource Conservation And Development Are has recieved totaling $58,092.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $58,015 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $154,383 |
| Earnings | $33,150 |
| Admin Expense | $2,245 |
| Ending Balance | $185,288 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Soil Health Institute Morrisville, NC | $10,639,315 | $15,101,825 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
North Carolina Coastal Federation Inc Newport, NC | $41,804,340 | $11,179,036 |
Grandfather Mountain Stewardship Foundation Inc Linville, NC | $32,676,057 | $11,793,646 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |
Delta Wildlife Inc Stoneville, MS | $2,342,495 | $3,908,667 |
North Carolina League Of Conservation Voters Foundation Inc Raleigh, NC | $5,304,233 | $5,284,799 |
Clinch-Powell Resource Conservation And Development Are Rutledge, TN | $8,287,650 | $2,951,058 |